Muster Roll No. : 1128	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2415005/2022-2023/42107/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/RC/10520235	Work Name : Improvement of Road Kusmel to NH 49 at Kusmel (2415005002/RC/10520235)

Measurement Book Detail

MB NO.  33        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Narasingha Suna OR-15-005-002-005/3541 SC Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001294 Credited 12/05/2023   2 Murali Suna OR-15-005-002-005/3554 SC Kusmel P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001294 Credited 12/05/2023   3 Krushna Chandra Barik OR-15-005-002-005/3569 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001294 Credited 12/05/2023   4 Ganesha Khamari(Self) OR-15-005-002-005/3570 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001294 Credited 12/05/2023   5 Khiteswar Khamari OR-15-005-002-005/3591 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001294 Credited 12/05/2023   6 Rajib .Nistar OR-15-005-002-005/3655 SC Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001294 Credited 12/05/2023   7 Dabanan Sidar OR-15-005-002-005/3658 ST Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001294 Credited 12/05/2023   8 Chula Naik OR-15-005-002-005/3623 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001294 Credited 12/05/2023   9 Nruplal Suna OR-15-005-002-005/3575 SC Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001294 Credited 12/05/2023   10 Padmini Naik OR-15-005-002-005/3601 ST Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001294 Credited 12/05/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 3318 Amount Paid Other 6636

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67